WASIZ: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
WASIZ
Largest movements
- Stocks and contracts +€76,215
up €76,215 (+37.3%), from €204,247 to €280,461
- Cash -€12,342
down €12,342 (-88.3%), from €13,971 to €1,628
mainly Stocks and contracts (-€76,215)
- Debts within one year +€60,752
up €60,752 (+28.5%), from €213,452 to €274,203
- Gross operating margin -€1,282
down €1,282 (-5.0%), from €25,781 to €24,499
- Taxes +€336
up €336 (+40.4%), from €830 to €1,166
From the 2018 result to the 2019 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2018 and 2019 balance sheets and the 2019 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2018 | 2019 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €223,686 | €287,052 | +€63,366 | +28.3% |
| Fixed assets | 21/28 | €4,800 | €4,800 | = | 0.0% |
| Financial fixed assets | 28 | €4,800 | €4,800 | = | 0.0% |
| Current assets | 29/58 | €218,886 | €282,252 | +€63,366 | +28.9% |
| Stocks and contracts in progress | 3 | €204,247 | €280,461 | +€76,215 | +37.3% |
| Amounts receivable within one year | 40/41 | €506 | - | -€506 | |
| Cash at bank and in hand | 54/58 | €13,971 | €1,628 | -€12,342 | -88.3% |
| Total equity and liabilities | 10/49 | €223,686 | €287,052 | +€63,366 | +28.3% |
| Equity | 10/15 | €10,234 | €12,849 | +€2,614 | +25.5% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | - | €183 | +€183 | |
| Profit (loss) carried forward | 14 | -€8,366 | -€5,934 | +€2,432 | +29.1% |
| Amounts payable | 17/49 | €213,452 | €274,203 | +€60,752 | +28.5% |
| Amounts payable within one year | 42/48 | €213,452 | €274,203 | +€60,752 | +28.5% |
| Trade debts | 44 | €139,910 | €156,265 | +€16,355 | +11.7% |
| Gross operating margin | 9900 | €25,781 | €24,499 | -€1,282 | -5.0% |
| Operating profit (loss) | 9901 | €3,099 | €3,967 | +€868 | +28.0% |
| Recurring financial charges | 65 | €237 | €187 | -€50 | -20.9% |
| Profit (loss) for the period before taxes | 9903 | €2,863 | €3,780 | +€918 | +32.1% |
| Income taxes | 67/77 | €830 | €1,166 | +€336 | +40.4% |
| Profit (loss) for the period | 9904 | €2,032 | €2,614 | +€582 | +28.6% |
| Profit (loss) for the period to be appropriated | 9905 | €2,032 | €2,614 | +€582 | +28.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2018 and 31 December 2019. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.